Amended 2010 Early Mid Year Supplemental (2009) for WARD CAMMACK submitted on 01/19/2010
Beginning Balance
$33,400.00
Receipts
Monetary Contributions, Unitemized
$13.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DISTRICT 1
PO BOX 17629 MEMPHIS , TN 38187 |
02/02/2016 | $2,500.00 | $2,500.00 | ||
|
TN ACNM AFFILIATE
519 PENNYSTONE DR. FRANKLIN , TN 37067 |
03/15/2016 | $882.00 | $882.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$156,067.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOPER
, TOMMY
245 WILLIAMS ROAD PIPERTON , TN 37801 RN BEST GUESS |
01/28/2016 | [ $500.00 ] | ($500.00) | ||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 01/28/2016 | [ $250.00 ] | ($250.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$196,067.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
BANK FEES | 03/31/2016 | $184.90 | |
|
, |
ADMINISTRATION FEES | 03/17/2016 | $334.00 | |
|
, |
ADMINISTRATION FEES | 01/28/2016 | $167.00 | |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 01/06/2016 | $250.00 |
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/06/2016 | $250.00 |
|
COOPER
, THOMAS
245 WILLIAM ROAD PIPERTON , TN 38017 |
C | CONTRIBUTION | 01/06/2016 | $500.00 |
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 01/06/2016 | $200.00 |
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/06/2016 | $250.00 |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 01/06/2016 | $500.00 |
|
MAC-PAC
109 E ML KING BLVD. CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 01/06/2016 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 01/06/2016 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 02/06/2016 | $250.00 |
|
SANDERSON
, BILL
115 E. COLLEGE STREET KENTON , TN 38233 |
C | CONTRIBUTION | 01/06/2016 | $250.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/06/2016 | $250.00 |
|
TENNESSEE LOBBYISTS ASSOCIATION
P.O. BOX 60128 NASHVILLE , TN 37206 |
DUES / SUBSCRIPTIONS | 01/06/2016 | $235.00 | |
|
TENN HOUSE DEMOCRATIC CAUCUS
17 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 01/06/2016 | $1,000.00 | |
|
TENN SENATE DEMOCRAT CAUCUS
PO BOX 198822 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/06/2016 | $1,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/06/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$207,032.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$207,032.27
Ending Balance
ENDING BALANCE
$22,434.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$8,846.47
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00